Our client is a leading multinational organization and is seeking a Accounts Payable Specialist, on a permanent basis. This role will be responsible for end-to-end accounts payable activities within a high-volume, fast-paced shared services environment.
Responsibilities:
1. Manage end-to-end processing of high-volume PO and Non-PO invoices.
2. Handle invoice, payment, and vendor queries, resolving discrepancies in a timely manner
3. Troubleshoot and resolve payment issues
4. Conduct regular aged invoice analysis
5. Perform accurate and efficient AP month-end close activities
6. Ensure adherence to SOX, internal controls, and audit requirements
7. Collaborate effectively with internal teams and external suppliers to support smooth AP operations
Requirements:
8. Proven experience in an Accounts Payable role within a multinational or shared services environment
9. Strong hands-on experience with SAP ERP
10. Demonstrated ability to manage high-volume invoice processing
11. Solid understanding of AP compliance, controls, and SOX requirements
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